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Auditing in an SEC Regulatory Enviroment Advisory Services for Public Companies Tax Services for Public Copmanies SAS 70 SysTrust® Audit |
A SAS 70 report offers an efficient means of providing assurance to the client companies that you serve, as well as their external auditors, that your internal control objectives over relevant systems, services, and the underlying information technology, are being met.
In a SAS 70 report, the service auditor concludes and gives an opinion that:
- Your description of controls is fairly presented and placed into operation
- The controls are suitably designed to meet the control objectives and a disclosure of when they were placed in operation
- The control objectives will be achieved when the controls are followed. The controls are operating effectively (Type II)
